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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VF IMAGEWEAR (WEST) INC |
| PAYMENT REQUEST | PRM 7400 09030620611 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 09021212454 | n/a | TROUSERS WORK NAVY SZ 34 | 131 | 03/09/2009 | Paid | $180.72 |
| DO 7400 09021212454 | n/a | TROUSERS WORK NAVY SZ 46 | 161 | 03/09/2009 | Paid | $90.36 |
| DO 7400 09021212454 | n/a | TROUSERS WORK NAVY SZ 48 | 171 | 03/09/2009 | Paid | $90.36 |
| DO 7400 09021212454 | n/a | TROUSERS WORK POSTMAN BLUE SZ 34X30 | 1111 | 03/09/2009 | Paid | $120.48 |
| DO 7400 09021212454 | n/a | TROUSERS WORK 100% COTTON POSTMAN BLUE 36 | 1141 | 03/09/2009 | Paid | $74.46 |
| DO 7400 09021212454 | n/a | TROUSERS WORK POSTMAN BLUE SZ 32 | 111 | 03/09/2009 | Paid | $60.24 |
| DO 7400 09021212454 | n/a | TROUSERS WORK NAVY SZ 42x30 | 191 | 03/09/2009 | Paid | $120.48 |
| DO 7400 09021212454 | n/a | TROUSERS WORK NAVY SZ 42 | 141 | 03/09/2009 | Paid | $60.24 |
| DO 7400 09021212454 | n/a | TROUSERS WORK POSTMAN BLUE SZ 38 | 121 | 03/09/2009 | Paid | $60.24 |
| DO 7400 09021212454 | n/a | TROUSERS WORK POSTMAN BLUE SZ 36X32 | 1131 | 03/09/2009 | Paid | $120.48 |
| DO 7400 09021212454 | n/a | TROUSERS WORK 100% COTTON POSTMAN BLUE 40 | 1151 | 03/09/2009 | Paid | $111.69 |
| DO 7400 09021212454 | n/a | TROUSERS WORK POSTMAN BLUE SZ 36X30 | 1121 | 03/09/2009 | Paid | $120.48 |
| DO 7400 09021212454 | n/a | TROUSERS WORK NAVY SZ 34x30 | 181 | 03/09/2009 | Paid | $60.24 |
| DO 7400 09021212454 | n/a | TROUSERS WORK NAVY SZ 44 | 151 | 03/09/2009 | Paid | $60.24 |
| DO 7400 09021212454 | n/a | TROUSERS WORK POSTMAN BLUE SZ 32X30 | 1101 | 03/09/2009 | Paid | $60.24 |